Symptom
Posting an invoice via MIRO issues error message SG 105 "Enter rate & / & rate type & for & in the system settings".
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
SG105, Enter rate, rate type, MIRO, MIR7, MR_CALCULATE_TAX_DOCUMENT, exchange rate, T005, T000F, WAERS, OB08, tax reporting country, tax, local currency, document currency, ECC, DATEN_BEREITSTELLEN, DATA_FROM_DATABASE, READ_EXCHANGE_RATE, F5717, F5 717 , KBA , document currency , t005 , t00f , mr_calculate_tax_document , waers , ob08 , tax reporting country , sg105 , mir7 , miro , tax , local currency , exchange rate , MM-IV-LIV , Logistics Invoice Verification , FI-GL-GL-A , Posting/Clearing , CO-PC-ACT , Actual Costing , CO-PA-ACT , Flow of actual values , CA-LT-SRV , Landscape Transformation Services , How To
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